Attachment 1 Certificate of Compliance.docx
DOCX document 15 KB Posted
- Attached to
- Air Compressor and Air Purifier Federal contract opportunity
- Solicitation number
- N4215825QE029
About this file
The attachment is a Certificate of Compliance form for a Naval Sea Systems Command (NAVSEA) solicitation for air compressors and air purifiers (Solicitation N4215825QE029). The form requires detailed documentation of manufactured items, including manufacturer's part number, serial number, drawing and piece number, and lot/heat numbers. Quality assurance officials must sign and attest to full compliance with all contract requirements, with the completed certificate to be returned to Norfolk Naval Shipyard's Code 2305.6 Expediting Section.
The related solicitation is a 100% Small Business Set-Aside procurement for valves and springs, with a Firm Fixed Price contract structure. The opportunity targets NAICS code 333912 businesses, with a size standard of 1,000 employees. Key details include a required delivery date of 31-Mar-2025, solicitation closing on 20-Feb-2025 at 4:00pm EST, and a 60-day quote validity period. Vendors must submit a completed solicitation document, contractor technical certification, and technical documentation via email. Award will be made to the technically acceptable offer with the lowest aggregate price to the government.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Attachment A Technical Capability Statement.docx | DOCX document | |
| Conformed Copy N4215825QE029-0001.pdf | ||
| Amendment N4215825QE029-0001.pdf | ||
| N4215825QE029.pdf | ||
| Attachment A Technical Capability Statement.pdf | ||
| Attachment 1 Certificate of Compliance.pdf |
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Text version
CERTIFICATE OF COMPLIANCE
Solicitation N4215825QE029-0001
AIR COMPRESSOR & AIR PURIFIER
MATERIAL IDENTIFICATION (COMPLETE APPLICABLE ITEMS)
CONTRACT NO. ORDER NO ___________
ITEM NO. _______________________
NATIONAL/LOCAL STOCK NUMBER NSN/LSN ________________________
MANUFACTURER’S PART NO. ____________________________
MANUFACTURER’S SERIAL NO. __________________________
DRAWING AND PIECE NO. ______________________________
MANUFACTURER’S LOT/HEAT NOS. AS MARKED ON THE MATERIAL:
I ATTEST ALL ITEMS FURNISHED ON THIS CONTRACT ARE IN FULL COMPLIANCE WITH ALL CONTRACT REQUIREMENTS.
SIGNATURE _________________________________ DATE _______
QUALITY ASSURANCE OFFICIAL
TITLE _________________________________
THE INSPECTION AND TEST REPORTS (AS APPLICABLE) PROVIDED REPRESENT THE ACTUAL ATTRIBUTES OF THE ITEMS FURNISHED ON THIS CONTRACT AND INDICATE FULL COMPLIANCE WITH ALL CONTRACT REQUIREMENTS.
| REQ’D | N/A |
| [ X ] | [ ] |
SIGNATURE _________________________________ DATE _________
QUALITY ASSURANCE OFFICIAL
TITLE ________________________________
“NOTE”: WHEN ITEM(S) HAVE BEEN SHIPPED, PLEASE COMPLETE CERTIFICATION(S) AND RETURN. THIS WILL EXPEDITE RECEIPT AND PAYMENT.
MAIL TO:
NORFOLK NAVAL SHIPYARD
ATTN: CODE 2305.6, EXPEDITING SECTION
BLDG. 297
PORTSMOUTH, VA 23709-5000
DELIVER ONE (1) COPY WITH MATERIAL
ATTACHMENT (1)
File details come from the government source that posted it. Updated .